FP&A Specialist / Controller required based in Germany

About B2X
 
B2X is a leading global service enterprise, reinventing aftersales and technology support ervices across multiple markets and jurisdictions. We enable our client’s ambitious growth plans by designing, implementing, and delivering bespoke and innovative business solutions that allow them to focus on their core activities. With extensive opportunities to gain international experience, collaborating with blue chip clients whilst working alongside industry leading professionals, B2X provides career development in a technology driven, high growth, innovative environment that rewards excellence
 
If you share our passion for innovation, operational excellence and customer satisfaction, we have a role for you!
 
Important! Regular (min. twice per month) business trips to Munich
 
Job Description
 
  • Due to massive growth and exciting potential in our European region, we are looking for an ambitious FP&A specialist to build out the use of financial data in decision making
  • This is the perfect role for someone with significant previous FP&A, financial modelling and business partnering experience, looking to meaningfully impact a growing organization
  • Our strong expansion in the region requires a team member to work closely with non-financial teams to assess the impact of operational initiates on revenue and profitability and contribute to the overall P&L performance of the region
  • Strong analytical and financial modelling skills are crucial; however, the successful candidate will deliver impact by interpreting results with commercial acumen and demonstrating the ability to influence without hierarchical authority
  • In a dynamic and competitive post sales service environment, adapting quickly to changing client and business requirements is critical. As part of the global FP&A team based in Munich, you will be a key asset to the department impacting senior management decisions across this rapidly growing region
Job Duties
  • Develop the reporting landscape to provide accurate and insightful information to decision makers on a timely basis
  • Improve visibility and control over the regional cost base by working with the accounting function and global FP&A team to perform analysis of revenue, material, labor and other costs compared with expectations
  • Represent and co-ordinate the region in the annual budget cycle and support the rolling forecast process
  • Act in an advisory capacity to non-financial leaders around business decisions
  • upport the financial aspects of expansion in the region: business cases, KPIs, cash planning
  • Pull together ad hoc country by country and/or project analysis as needed.
Qualifications
  • At least 3 years of significant previous experience in management reporting, financial analysis, building budgets, business cases and strategic plans
  • Entrepreneurial mindset, commercial acumen, enthusiastic contributor in dynamic and fast paced environments
  • Strong analytical skills and aptitude to analyze and summarize large amounts of data from multiple systems to provide insight into business issues.
  • Excellent influencing skills and ability to cut through complexity to deliver a clear message.
  • Proven ability to develop strong relationships with non-financial leaders and bring a point of view to commercial discussions.
  • Excellent knowledge of MS Excel and PowerPoint skills required
  • University Degree in finance/business administration/business studies or related fields
  • Business-fluent English skills
What we offer:
  • An open-minded and agile environment with flat hierarchy, short decision paths within a learning organization with a distinct team spirit
  • The ability to contribute your talents independently and remotely
  • Exciting role with exposure to a wide range of financial topics with a dynamic and talented team, with clear possibilities for professional growth
  • Attractive referral bonus program, so recommend your friends and colleagues, and both of you will benefit
 
Find more about us: www.b2x.com
Please apply via e-mail: contacthr@b2x.com
 

B2X Care Solutions Sp. z o.o. Al.
Jerozolimskie 176
02-486 Warszawa
Poland